2013-1382013-138
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on May 13,
2013.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
Barbara Gutzler
- William H. Beale (arrived at 7:59 PM)
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Beale.
The following claims have been duly audited and allowed by the Town Board of the Town of
Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each
claimant the amount allowed upon his claim as hereinafter set forth:
Claim Packet: 2013-R
Vendor A B ~B WF
(General (General (Highway (Fleetwood
Town PartTown) Fund) Water)
wide) __
Fed Ex ( 56.90
Verizon Wireless 346.51
510.09
Camo 25.00
Camo 25.00
Zep Sales $462.30
Milton Agway $158.00
Carquest 36.88 $21.85
5.29
HV Office Furniture
268.68
Baright Enterprises $7.00
17.50
Thane Ind $537.31
NOCO Dist $671.22
NOCO Dist $77.50
NOCO Dist $875.91
Village of Fishkill $7,980.29
Hillman Signs $100.50
James Baisley $875.00
James Baisley $900.00
Telvent Dtn $606.00
D&D Doors 210.00
Snap On Tools $130.30
W. B. Mason 209.85
Big Top Portable 195.50
Don Kortright $365.00
HV River Tours 6,161.00
HV River Tours 4,272.00
Perfect Comfort 437.50
Hannaford 50.99
Paetec Phone 615.66
23.72
PVE Sheffler LLC 480.00
J.K. Power Equip 134.65
American Printing 308.90
American Printing 21.99
Totals $13,588.33 $825.28 $5,787.89 $7,980.29
Vendor
Fed Ex
Verizon Wireless
Camo
Camo
Zep Sales
Milton Agway
Carquest
HV Office Furniture
Baright Enterprises
Thalle Ind
NOCO Dist
NOCO Dist
NOCO Dist
Village of Fishkill
$28,181.79
Pay Board Hold
56.90
856.60
25.00
25.00
462.30
158.00
64.02
268.68
24.50
537.31
671.22
77.50
875.91
7,980.29
Hillman Signs
James Baisley
James Baisley
Telvent Dtn
D&D Doors
Snap On Tools
W. B. Mason
Big Top Portable
Don Kortright
HV River Tours
HV River Tours
Perfect Comfort
Hannaford
Paetec Phone
PVE Sheffler LLC
J.K. Power Equip
American Printing
American Printing
Totals
$913.50
100.50
875.00
900.00
606.00
210.00
130.30
209.85
195.50
365.00
6,161.00
4,272.00
437.50
50.99
639.38
480.00
134.65
308.90
21.99
$27,268.29
19
$28,181.79
$0.00
0
I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority of the Town Board at the public meeting May 13, 2013,
and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby
authorized to submit such claims to the Accounting Department for payment.
The foregoing was put to a vote which resulted as follows:
BARBARA GUTZLER, SUPERVISOR Voting: AYE
WILLIAM H. BEALE, COUNCILMAN Voting: AYE
VINCENT F. BETTINA, COUNCILMAN Voting: AYE
ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE
MICHAEL KUZMICZ, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
5/13/2013
The Resolution is hereby duly declared adopted.
~~i.
CHRISTINE FULTON, TOWN CLERK